INVOICE

Bill From Bill To

Arogga Limited Order ID: 282012 Shah Fakhrul Islam
09610016778 Order Date: 27/01/2023 +8801715001450
www.arogga.com Invoice Date: 28/01/2023 Pantho Nibas, Soiarpur School Road ,
Moulvibazar Sadar, Maulvibazar, Sylhet

SL No. Medicine Quantity MRP Discount Amount

1 Pantonix 20-20mg 4x14 Tablets 392 39.2 352.8
2 Abetis 40-40mg 30 Tablets 540 54 486
3 Sergel 20-20mg 60 Capsules 420 33.6 386.4
4 Bisopro 5-5mg 30 Tablets 300 30 270
5 Nebita 2.5-2.5mg 30 Tablets 210.6 21 189.6
6 Lopirel 75-75mg 60 Tablets 720 72 648
7 Nitrin SR-2.6mg 60 Tablets 300 24 276
8 Atova 10-10mg 2x15 Tablets 360 36 324
9 Atova 20-20mg 2x15 Tablets 540 54 486
10 Ecosprin 75-75mg 60 Tablets 48 4.8 43.2
11 Cardocal 10-10mg 30 Tablets 270 21.6 248.4

Subtotal 4100.6
Discount applied -390.2
Rounding Off -0.4
1-5 Days delivery (Outside Dhaka) 00
Amount Payable 3710 (Paid)

60 Taka Cashback Rewarded For This Order

* N.B: This cashback will be applicable at your next Order

Page 1/1 PAID Total 3710 Taka paid for this order. * This is a computer generated invoice, does not require any signature.